Order-To-Cash

Keep customers satisfied and save costs

Late and even unpaid invoices affect your cash flow and eventually your earnings. We can help you to speed up the cash flow process and management of your receivables through automated processes. With systematic invoicing, the turnover time of your receivables is reduced and the number of paid invoices is increased. At the same time you save on costs – and through well-managed invoicing you keep your customers well informed and satisfied.

 

SALES INVOICING
– invoicing as your customer prefers

You can invoice your customers in any channel they like while maintaining only one contract and customer-specific management view. All outgoing invoices - printable, letter, electronic channels - are integrated in the same solution.

 

SALES LEDGER AND CASH MANAGEMENT
- secure your receivables

Accounts receivables ledger is a very important part of a company's finance. When poorly managed, it increases the risk of the incoming revenue while the cash flow is weakened. We can help you get invoiced payments on time. 

 

DEBT COLLECTION
– new, customer-oriented debt collection with years of experience 

Whether you are a small company or a large corporation, we promise to shorten the average     payout time of your receivables compared to your current operational model. 

With us you get modern collection services utilizing the latest technology on the market. In our new debt collection process, we're not only efficient in receivables turnover - we also ensure the continuity of your customer relationships and help your organization to build even better customer relationships.